2021-09-22T02:50:40-00:00 2020-12-31 Munger & Company CPAs 2170 South El Camino Real Suite 217 Oceanside CA 92054 990 2020-01-01 330653905 OCEANSIDE MUSEUM OF ART OCEA 7604353720 704 PIER VIEW WAY OCEANSIDE CA 92054 Maria Mingalone Executive Director 2021-09-22 false Maria Mingalone 999009999 Roland W Munger P01871456 7607308020 2021-09-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARILYN AGREDANO 704 PIER VIEW WAY OCEANSIDE CA 92054 995900 false X WWW.OMA-ONLINE.ORG X 1998 CA See Schedule O 16 16 13 172 0 752505 730834 148265 113379 15733 11167 298057 91829 1214560 947209 0 0 503393 580345 0 209073 673718 602123 1177111 1182468 37449 -235259 4931625 4985039 50880 306826 4880745 4678213 X See Schedule O false false 827196 113379 To be a premier regional art museum for San Diego and Soutern California and a leader of arts culture in North County San Diego, OMA fosters and promotes the study, appreciation and understanding of art, with special focus on regional art, through its exhibitions, collections, education programs and social experiences for the cultural enhancement of people in North San Diego County. OMA has increased the quality and quantity of exhibition programming, opened program spaces recently Del Mar satellite and low level museum classroom, exerted convening and collaboration-building leadership in Oceanside formation of Oceanside cultural consortium and North County San Diego formation of the north county arts network, expanded adult and youth arts educational programs. 827196 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 24 0 true 13 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X Maria Mingalone 7604353721 704 Pier View Way Oceanside CA 92054 Maria Mingalone Executive Director 040.00 X 127500 0 0 Marilyn Agredano Trustee X 0 0 0 Pam Smith Treasurer 001.00 X X 0 0 0 Terri Peterson Zimdars President 001.00 X X 0 0 0 David Arnold Trustee X 0 0 0 Peter Rogers Vice President 001.00 X X 0 0 0 Robin Douglas Trustee X 0 0 0 Malena Bennett Trustee X 0 0 0 Billie Nunan Trustee X 0 0 0 Rudy Van Hunnick Trustee X 0 0 0 Paula Doss Trustee X 0 0 0 Regina Wilson Trustee X 0 0 0 Helen Frey Secretary 001.00 X X 0 0 0 Jerry Harder Trustee X 0 0 0 Ed Parish Trustee X 0 0 0 Aaron Shebest Trustee X 0 0 0 Alan Zeleznikar Trustee X 0 0 0 127500 1 false false false 142210 588624 39868 730834 Progam Exhibits and Ticket Sales 900099 42924 42924 Tuition 900099 4172 4172 Artists Fees and Related 900099 66283 66283 113379 11167 11167 7445 7445 7445 7445 13850 41215 -27365 -27365 17268 7476 9792 9792 Reimbursements 900099 101957 101957 101957 947209 232573 -16198 X 0 0 0 0 127500 89250 12750 25500 0 362394 283509 24900 53985 0 49511 35769 4664 9078 40940 29332 3722 7886 15635 15635 0 36404 36404 0 1672 1672 135265 59217 76048 2687 1868 88 731 41687 24474 7533 9680 0 0 66281 53025 9942 3314 2609 1855 19 735 0 0 8185 276 69 7840 0 143727 132230 8623 2874 21637 19808 1330 499 Contracts 69087 48989 11366 8732 Donated Goods 39868 39868 Payroll Processing Fees 2818 2057 310 451 Miscellaneous 14561 5669 7172 1720 0 1182468 827196 146199 209073 573976 624531 6742 9854 1234 1054 9435 10611 6045194 2067059 4005542 3978135 334696 360854 4931625 4985039 50880 75734 231092 50880 306826 X 4536049 4317359 344696 360854 4880745 4678213 4931625 4985039 X -235259 32727 120000 -120000 X false true X true false X 0 0.00000 766864 700592 627255 752505 730834 3578050 138481 177648 292301 260037 38563 907030 67372 65785 145407 148265 113379 540208 120000 120000 120000 120000 120000 600000 1092717 1064025 1184963 1280807 1002776 5625288 5625288 11588 15733 11167 38488 0 11588 15733 11167 38488 0 51234 112022 101957 265213 1092717 1075613 1236197 1408562 1115900 5928989 0.94880 0.96690 0.00650 0.00470 X Part III Section B Line 12 These amounts represents reimbursements totaling 101,957. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 334587 5402 38774 16194 1671 360898 301835 50100 15646 1702 334587 335799 -17213 15103 1648 301835 307627 44327 14564 1591 335799 277752 25000 20424 14116 1433 307627 0.15000 0.85000 true false 5908250 1937361 3970889 131499 124253 7246 5445 5445 3978135 Financial derivatives and other financial products Closely-held equity interests Endowment at Rancho Santa Fe Foundation 360854 360854 Federal income taxes 1098264 32727 120000 152727 945537 1672 1672 947209 1300796 120000 120000 1180796 1672 1672 1182468 Museum Ball 13850 13850 2614 38601 13850 13850 2614 38601 41215 -27365 X Donated Goods 100 39868 FMV false true false Form 990, Part I, Line 1 Organizations Misson or Most Significant Activities - To be a premier regional art museum for San Diego and Southern California and a leader of arts culture in North County San Diego. OMA fosters and promotes the study, appreciation and understanding of art, with special focus on regional art, through its exhibitions, collections, education programs and social experiences for the cultural enhancement of people in North San Diego County. Form 990, Part XI, Line 9 The organization recorded in-kind expense of 120,000 for donated use of building which is to be excluded for IRS reporting purposes. Form 990, Part III, Line 1 Organizations Misson is to be a premier regional art museum for San Diego and Southern California and a leader of arts culture in North County San Diego. OMA fosters and promotes the study, appreciation and understanding of art, with special focus on regional art, through its exhibitions, collections, education programs and social experiences for the cultural enhancement of people in North San Diego County. OMA has increased the quality and quantity of exhibition programming in the past few years, opened program spaces Del Mar satellite and lower level museum classroom, exerted convening and collaboration-building leadership in Oceanside formation of the North County Arts Network, expanded adult and youth arts educational programs, and worked towards launching some new arts community events for the region. Form 990, Part VI, Line 11b Form 990 is reviewed by the Executive Director and the Board prior to filing. Form 990, Part VI, Line 12c The Board annually reviews for conflicts of interest. The conflict of interest policy is distributed to Board Members annually and the new Board Members must sign and return a copy. Form 990, Part VI, Line 15a The Organization pursues a comprehensive annual 360 degree performance review fo the Executive Director invovling all Board and key staff members. Compensation is determined according to performance and comparable compensation data for like sized musuem organizations. Executive Director offers a comprehensive self-evaluation and provides feedback to the organizational perfromance/compensation reveiw process that results in a renewed written contract. Form 990, Part VI, Line 15b A complete analysis of compensation using comparability data for key positions is done annually. Form 990, Part VI, Line 19 Governing documents are disclosed upon request. Form 990, Part IX, Line 11g Other expenses are related to perform functions of operating the museum and fundraising functions.